Johnson (1996) Limited in Witham, CM8 3PN

Description

Data updated on: 01-11-2023

Registered with number 00285467 90 years ago, Johnson (1996) Limited was set up as a Private Limited Company. The latest mailing address is Boars Tye Garage Boars Tye Road, Silver End Witham. It has been on the market under three names. The company's first listed name, Eary & Jones, was changed on 1996-05-24 to Johnson (toyota). The current name is used since 1996, is Johnson (1996) Limited. This company's registered with SIC code 45112 which means Sale of used cars and light motor vehicles. Thursday 31st March 2022 is the last time the accounts were filed.

There's just one managing director at present supervising this particular business, specifically Michael J. who's been doing the director's assignments since 1934-03-08. For eight years Philip R., had fulfilled assigned duties for this business till the resignation twenty years ago. In addition a different director, specifically Carole J. resigned 12 years ago.

Previous company's names
Johnson (1996) Limited 1996-07-18
Johnson (toyota) Limited 1996-05-24
Eary & Jones Limited 1934-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 146	52 648	30 112	1 794	44 162	53 339
Current Assets	35 146	61 648	39 112	41 021	61 438	73 402	12 042
Debtors				30 227	8 276	20 063	12 042	4 555
Other Debtors					1 820	851	5 514
Property Plant Equipment	576 787	546 429	516 072	485 715
Total Inventories	9 000	9 000	9 000	9 000	9 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	273 214	303 571	333 928	364 285
Amounts Owed By Related Parties				30 227	6 456	15 912	6 528	4 555
Amounts Owed To Group Undertakings	89 242	82 104	32 113
Average Number Employees During Period		1		1	1	1	1	1
Creditors	124 341	116 256	63 609	48 760	51 533	59 189	2 456	484
Future Minimum Lease Payments Under Non-cancellable Operating Leases			510 000	480 000	450 000	420 000	405 000
Increase From Depreciation Charge For Year Property Plant Equipment		30 357	30 357	30 357
Net Current Assets Liabilities	-89 195	-54 608	-24 497	-7 739	9 905	14 213	9 586	4 071
Number Shares Issued Fully Paid		250 000	250 000
Other Creditors	20 265	21 757	20 622	41 205	45 205	20 972	2 134	484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					364 285
Other Disposals Property Plant Equipment					850 000
Other Taxation Social Security Payable	11 564	11 045	9 524	6 205	4 408	1 011	322
Par Value Share		1	1
Profit Loss				-13 599	17 644
Property Plant Equipment Gross Cost	850 000	850 000	850 000	850 000
Total Assets Less Current Liabilities	487 592	491 821	491 575	477 976	9 905
Trade Creditors Trade Payables	3 270	1 350	1 350	1 350	1 920	37 206
Trade Debtors Trade Receivables						3 300

Company staff

Michael J.

Role: Director

Appointed: 28 August 1991

Latest update: 27 April 2024

People with significant control

The companies that control this firm include: M J Johnson & C J Johnson Ltd owns over 3/4 of company shares. This business can be reached in Witham at Boars Tye Road, Silver End, CM8 3PN and was registered as a PSC under the registration number 00823071.

M J Johnson & C J Johnson Ltd

Address: Bards Tye Garage Boars Tye Road, Silver End, Witham, CM8 3PN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 00823071

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Johnson (1996) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Philip R.

Carole J.

People with significant control

M J Johnson & C J Johnson Ltd

Accounts Documents

Company filings

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